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21,360 lekë

Teatri Operas dhe Baletit (3535)EXPRESS PRINT

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice31110120242024
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryEXPRESS PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 21,360
Amount21,360 lekë
Invoice description1012024,TKOB-lik materiale promocionale up vl vogel 1105/2 dt 8.12.2023 pv fit 1105/3 dt 12.12.2023 ft 516 dt 14.12.2023 fh 2 dt 14.12.2023